Civic Intelligence

Mcquade Foundation

990 • Fiscal year 2020 • EIN 14-1372652

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileN/A

View Organization Page

71 South BroadwayDobbs Ferry, NY 10522

(914) 693-3030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.39x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$321,725

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-2.7%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,692,116

Down $271,912 (-2.7%) from 2019

Net Assets

Up

$5,867,635

Up $286,645 (+5.1%) from 2019

Liabilities

Down

$3,824,481

Down $558,557 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Down

$870,679

Down $125,524 (-13%) from 2019

Expenses

Down

$584,034

Down $27,734 (-4.5%) from 2019

Net Income

Down

$286,645

Down $97,790 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $13,064,700Liabilities 2011: $9,367,627Net Assets 2011: $3,697,0732011Assets 2012: $12,086,886Liabilities 2012: $8,852,726Net Assets 2012: $3,234,1602012Assets 2013: $11,602,652Liabilities 2013: $8,295,882Net Assets 2013: $3,306,7702013Assets 2014: $11,399,536Liabilities 2014: $7,714,858Net Assets 2014: $3,684,6782014Assets 2015: $11,477,259Liabilities 2015: $7,097,232Net Assets 2015: $4,380,0272015Assets 2016: $11,093,559Liabilities 2016: $6,560,105Net Assets 2016: $4,533,4542016Assets 2017: $10,419,352Liabilities 2017: $5,574,705Net Assets 2017: $4,844,6472017Assets 2018: $10,110,206Liabilities 2018: $4,913,652Net Assets 2018: $5,196,5542018Assets 2019: $9,964,028Liabilities 2019: $4,383,038Net Assets 2019: $5,580,9902019Assets 2020: $9,692,116Liabilities 2020: $3,824,481Net Assets 2020: $5,867,6352020Assets 2021: $9,430,936Liabilities 2021: $3,247,242Net Assets 2021: $6,183,6942021Assets 2022: $9,139,488Liabilities 2022: $2,653,729Net Assets 2022: $6,485,7592022Assets 2023: $8,944,027Liabilities 2023: $2,033,153Net Assets 2023: $6,910,8742023Assets 2024: $8,663,045Liabilities 2024: $1,422,828Net Assets 2024: $7,240,2172024

Highlighted filing

2020

Assets$9,692,116
Liabilities$3,824,481
Net Assets$5,867,635
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $707,964Expenses 2011: $882,623Net Income 2011: -$174,6592011Revenue 2012: $308,901Expenses 2012: $771,814Net Income 2012: -$462,9132012Revenue 2013: $976,698Expenses 2013: $904,088Net Income 2013: $72,6102013Revenue 2014: $1,246,903Expenses 2014: $868,995Net Income 2014: $377,9082014Revenue 2015: $1,492,895Expenses 2015: $797,546Net Income 2015: $695,3492015Revenue 2016: $996,419Expenses 2016: $842,992Net Income 2016: $153,4272016Revenue 2017: $998,284Expenses 2017: $687,091Net Income 2017: $311,1932017Revenue 2018: $997,156Expenses 2018: $645,249Net Income 2018: $351,9072018Revenue 2019: $996,203Expenses 2019: $611,768Net Income 2019: $384,4352019Revenue 2020: $870,679Expenses 2020: $584,034Net Income 2020: $286,6452020Revenue 2021: $872,248Expenses 2021: $556,189Net Income 2021: $316,0592021Revenue 2022: $856,584Expenses 2022: $554,518Net Income 2022: $302,0662022Revenue 2023: $903,220Expenses 2023: $478,105Net Income 2023: $425,1152023Revenue 2024: $834,796Expenses 2024: $505,453Net Income 2024: $329,3432024

Highlighted filing

2020

Revenue$870,679
Expenses$584,034
Net Income$286,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$870,679
Mission and Program Overview

Mission

The organization owns and maintains leased property for st. Christopher's, inc., a related 501(c)(3) organization, and the greenburgh north castle union free school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,322,134$7,980,067▼ $342,067
Cash and Non-Interest-Bearing Accounts$3,314$5,788▲ $2,474
Total Assets$9,964,028$9,692,116▼ $271,912
Other Assets Total$1,638,580$1,706,261▲ $67,681
Liabilities
Tax Exempt Bond Liabilities$4,214,808$3,691,943▼ $522,865
Accounts Payable and Accrued Expenses$168,230$132,538▼ $35,692
Total Liabilities$4,383,038$3,824,481▼ $558,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,580,990$5,867,635▲ $286,645
Total Net Assets Fund Balance$5,580,990$5,867,635▲ $286,645
Total Liabilities and Net Assets / Fund Balance$9,964,028$9,692,116▼ $271,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,980,067$6,172,555$14,152,622
Equipment$0$906,106$906,106
Other Assets Org$272,277--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Nat ModugnoChief Financial Officer$129,662$129,662

Board Members and Trustees

NameTitle
Larry CarboneChairman
Lee AllenPresident
Anne CrudgeDirector
David LipsonDirector
Dr Aran RonDirector
Dr Robert SiebertDirector
Francis BelloniDirector
Frank AlvaradoDirector
Jeffrey MaronDirector
Larry WeissDirector
Lisa MccullaghDirector
Matthew WesleyDirector
Rachel ZepernickDirector
Ramon VelezDirector
Tom LeihbacherDirector
Donald AntonecchiaChief Executive Officer
Pamela Kelly-daySecretary
John DimlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$870,679
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$286,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,190
Salaries, Compensation, and Employee Benefits$25,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$342,068--$342,068
Interest$169,463--$169,463
Other Expenses$37,135--$37,135
Other Salaries and Wages$19,676--$19,676
Fees for Services Accounting-$9,249-$9,249
Other Employee Benefits$4,290--$4,290
Payroll Taxes$1,438--$1,438
Pension Plan Contributions$440--$440
Fees for Services Legal-$275-$275
Total Functional Expenses$574,510$9,524$0$584,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of Ny2005-11-03$9,618,490Construction of the kaplan school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,618,490--$188,135

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“St. Christopher's inc., a related 501(c) (3) organization, is the sole member of the mcquade foundation.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the cpa firm from audited financial statements and trial balance as well as from information the organization's cfo provides to them in a tax organizer. The cpa firm furnishes draft form 990 which is reviewed by management, including the cfo. After approval, the cfo provides an electronic copy of form 990 to the full board with an opportunity to review and coordinate any appropriate changes to form 990 before it is finalized and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members annually file a report to disclose interests that could give rise to a conflict of interest.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcquade Foundation
EIN
14-1372652
Phone
9146933030
Address
71 SOUTH BROADWAY, DOBBS FERRY, NY 10522

Signing Officer

Name
Donald Antonecchia
Title
CEO
Phone
9146933030
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Antonecchia
Formed
1950
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made in the process of selecting an independent accountant.”

Raw XML AppendixShowing 400 of 587 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01950
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0870679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OWNS AND MAINTAINS LEASED PROPERTY FOR ST. CHRISTOPHER'S, INC., A RELATED 501(C)(3) ORGANIZATION, AND THE GREENBURGH NORTH CASTLE UNION FREE SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05867635
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05867635
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01638580
IRS990/OtherAssetsTotalGrp/EOYAmt01706261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04290
IRS990/OtherExpensesGrp/Desc0DASNY BOND COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt037135
IRS990/OtherExpensesGrp/TotalAmt037135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019676
IRS990/OtherSalariesAndWagesGrp/TotalAmt019676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01438
IRS990/PayrollTaxesGrp/TotalAmt01438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0440
IRS990/PensionPlanContributionsGrp/TotalAmt0440
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD ANTONECCHIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0876203
IRS990/PYRevenuesLessExpensesAmt0384435
IRS990/PYSalariesCompEmpBnftPaidAmt026406
IRS990/PYTotalExpensesAmt0611768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0996203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0286645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0870679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0870679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0876203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0877156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0878284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0876419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04378741
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt04858741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0870679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0996203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0997156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0998284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0996419
IRS990ScheduleA/Total509Grp/TotalAmt04858741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0870679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0996203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0997156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0998284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0996419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04858741
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07980067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06172555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014152622
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0906106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0906106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01433984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1272277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS WHOSE USE IS LIMITED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07980067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01706261
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0282694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD ANTONECCHIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,692,116
Liabilities
$3,824,481
Net assets
$5,867,635
Revenue
$870,679
Expenses
$584,034
Net income
$286,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$1.42$7.24$0.83$0.51$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$2.03$6.91$0.90$0.48$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$2.65$6.49$0.86$0.55$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$3.25$6.18$0.87$0.56$0.32
2020Detailed filing. Detailed filing data is available for this year.$9.69$3.82$5.87$0.87$0.58$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$4.38$5.58$1.00$0.61$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.91$5.20$1.00$0.65$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$5.57$4.84$1.00$0.69$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.56$4.53$1.00$0.84$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.5$7.10$4.38$1.49$0.80$0.70
2014Summary only. Only limited summary data is available for this year.$11.4$7.71$3.68$1.25$0.87$0.38
2013Summary only. Only limited summary data is available for this year.$11.6$8.30$3.31$0.98$0.90$0.07
2012Summary only. Only limited summary data is available for this year.$12.1$8.85$3.23$0.31$0.77$0.46
2011Summary only. Only limited summary data is available for this year.$13.1$9.37$3.70$0.71$0.88$0.17